Payment · 22 April 2024
Giuseppina Martinuzzi OŠ
Komunalije delfini 12/2 3-02/24 ur 12807/330
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€210.02
Payment date: 22/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€210.02
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola600 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN 4.1.22
- Budget position
- Komunalne usluge R2522